Civic Intelligence

Work Unlimited Inc

EIN 93-0900577 • 501(c)3 • Corvallis, OR

View Organization Page

Profile

Staffing for residential facilities and vocational training for mentally disabled individuals.

515 SW Western BlvdCorvallis, OR 97333-4729

www.workunlimited.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.30x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

55th percentile

0.19x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

24th percentile

-6.4%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

53rd percentile

$136,290

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

36th percentile

0.2%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$6,680,473

Down $227,369 (-3.3%) from 2023

Liabilities

Up

$1,971,807

Up $392,037 (+25%) from 2023

Net Assets

Down

$4,708,666

Down $619,406 (-12%) from 2023

Operations
Liabilities / Revenue55th percentileNet Margin24th percentile

Revenue

Down

$8,993,884

Down $683,948 (-7.1%) from 2023

Expenses

Up

$9,613,287

Up $179,987 (+1.9%) from 2023

Net Income

Down

-$619,403

Down $863,935 (-353%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,425,595Liabilities 2010: $1,139,049Net Assets 2010: $3,286,5462010Assets 2011: $4,576,727Liabilities 2011: $949,768Net Assets 2011: $3,626,9592011Assets 2012: $5,296,402Liabilities 2012: $914,689Net Assets 2012: $4,381,7132012Assets 2013: $5,620,100Liabilities 2013: $812,774Net Assets 2013: $4,807,3262013Assets 2014: $6,056,841Liabilities 2014: $1,404,110Net Assets 2014: $4,652,7312014Assets 2015: $5,749,804Liabilities 2015: $1,550,856Net Assets 2015: $4,198,9482015Assets 2016: $5,737,290Liabilities 2016: $1,279,830Net Assets 2016: $4,457,4602016Assets 2017: $5,437,434Liabilities 2017: $1,183,956Net Assets 2017: $4,253,4782017Assets 2018: $5,162,989Liabilities 2018: $1,203,121Net Assets 2018: $3,959,8682018Assets 2019: $4,548,743Liabilities 2019: $1,190,255Net Assets 2019: $3,358,4882019Assets 2020: $4,681,611Liabilities 2020: $1,028,572Net Assets 2020: $3,653,0392020Assets 2021: $5,013,413Liabilities 2021: $1,303,553Net Assets 2021: $3,709,8602021Assets 2022: $5,877,605Liabilities 2022: $876,967Net Assets 2022: $5,000,6382022Assets 2023: $6,907,842Liabilities 2023: $1,579,770Net Assets 2023: $5,328,0722023Assets 2024: $6,680,473Liabilities 2024: $1,971,807Net Assets 2024: $4,708,6662024

Highlighted filing

2024

Assets$6,680,473
Liabilities$1,971,807
Net Assets$4,708,666
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $6,386,2442010Revenue 2011: $6,503,058Expenses 2011: $6,162,645Net Income 2011: $340,4132011Expenses 2012: $5,677,1932012Expenses 2013: $6,449,2352013Revenue 2014: $7,116,351Expenses 2014: $7,270,946Net Income 2014: -$154,5952014Revenue 2015: $7,812,021Expenses 2015: $8,265,800Net Income 2015: -$453,7792015Revenue 2016: $8,790,286Expenses 2016: $8,531,774Net Income 2016: $258,5122016Revenue 2017: $9,100,710Expenses 2017: $9,304,692Net Income 2017: -$203,9822017Revenue 2018: $9,399,210Expenses 2018: $9,692,820Net Income 2018: -$293,6102018Revenue 2019: $8,869,726Expenses 2019: $9,471,106Net Income 2019: -$601,3802019Revenue 2020: $8,285,340Expenses 2020: $7,990,789Net Income 2020: $294,5512020Revenue 2021: $8,601,977Expenses 2021: $8,545,156Net Income 2021: $56,8212021Revenue 2022: $9,353,621Expenses 2022: $8,490,367Net Income 2022: $863,2542022Revenue 2023: $9,677,832Expenses 2023: $9,433,300Net Income 2023: $244,5322023Revenue 2024: $8,993,884Expenses 2024: $9,613,287Net Income 2024: -$619,4032024

Highlighted filing

2024

Revenue$8,993,884
Expenses$9,613,287
Net Income-$619,403
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$6,680,473
Liabilities
$1,971,807
Net assets
$4,708,666
Revenue
$8,993,884
Expenses
$9,613,287
Net income
-$619,403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.68$1.97$4.71$8.99$9.61$0.62
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.91$1.58$5.33$9.68$9.43$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.88$0.88$5.00$9.35$8.49$0.86
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$1.30$3.71$8.60$8.55$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$1.03$3.65$8.29$7.99$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$1.19$3.36$8.87$9.47$0.60
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$1.20$3.96$9.40$9.69$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.44$1.18$4.25$9.10$9.30$0.20
2016Detailed filing. Detailed filing data is available for this year.$5.74$1.28$4.46$8.79$8.53$0.26
2015Detailed filing. Detailed filing data is available for this year.$5.75$1.55$4.20$7.81$8.27$0.45
2014Detailed filing. Detailed filing data is available for this year.$6.06$1.40$4.65$7.12$7.27$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$0.81$4.81$6.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$0.91$4.38$5.68
2011Summary only. Only limited summary data is available for this year.$4.58$0.95$3.63$6.50$6.16$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$1.14$3.29$6.39
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 11, 2021
Return Version
2019v5.2
Gross Receipts
$8,647,213
Mission and Program Overview

Mission

The mission of work unlimited is to provide quality residential, employment, and community living programs for people experiencing intellectual/developmental disabilties and challenging behavioral issues

We provide housing and vocational training for mentally disabled citizens in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,768,841$3,055,446▼ $713,395
Cash and Non-Interest-Bearing Accounts$261,575$784,600▲ $523,025
Savings and Temporary Cash Investments$4,348$303,818▲ $299,470
Other Notes and Loans Receivable, Net$293,887$261,892▼ $31,995
Pledges and Grants Receivable$213,859$217,097▲ $3,238
Prepaid Expenses and Deferred Charges$3,791$1,796▼ $1,995
Intangible Assets$525$426▼ $99
Total Assets$4,548,743$4,681,611▲ $132,868
Other Assets Total$1,917$56,536▲ $54,619
Liabilities
Accounts Payable and Accrued Expenses$733,866$647,216▼ $86,650
Mortgage Notes Payable Secured by Investment Property$456,389$329,356▼ $127,033
Other Liabilities$0$52,000▲ $52,000
Total Liabilities$1,190,255$1,028,572▼ $161,683
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,358,488$3,653,039▲ $294,551
Total Net Assets Fund Balance$3,358,488$3,653,039▲ $294,551
Total Liabilities and Net Assets / Fund Balance$4,548,743$4,681,611▲ $132,868

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,723,502$655,857$2,379,359
Land$987,801-$987,801
Equipment$344,143$572,204$916,347
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wilma ShockmanExecutive DirectorFT$128,132$20,815$148,947
Christina ReinikkaDirectorFT$106,617$9,916$116,533

Board Members and Trustees

NameTitle
Karen ZornPresident
George NovakDirector
Synthia HillSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,265,747
Investment Income
$4,507
Other Revenue
$15,086
Change in Net Assets
$294,551

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,285,340
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,285,340
Total Revenue per Form 990
$8,285,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,872,652
Other Expenses$1,118,137
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,963,106$132,080-$5,095,186
Other Employee Benefits$953,631$69,846-$1,023,477
Payroll Taxes$340,739$178,501-$519,240
Current Officers, Directors, Trustees, and Key Employees-$234,749-$234,749
Depreciation Depletion$173,359$13,611-$186,970
Insurance$174,061$4,501-$178,562
All Other Expenses$115,509$14,109-$129,618
Office Expenses$47,261$26,693-$73,954
Other Expenses$48,366$12,404-$60,770
Occupancy$17,859$28,892-$46,751
Fees for Services Accounting-$38,766-$38,766
Fees for Services Other$30,237$7,142-$37,379
Interest$23,077--$23,077
Fees for Services Legal$22,653--$22,653
Advertising-$4,945-$4,945
Travel$2,957$1,189-$4,146
Total Functional Expenses$7,215,449$775,340$0$7,990,789

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,990,789
Total Expenses per Audited Statements$7,990,789
Total Expenses per Form 990$7,990,789
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Custodial Accounts$52,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the director of the administrative department”

Form 990, Part VI, Section B, Line 12C

“Board members are required to disclose any conflicts of interest when they arise. Further all board members certify they are free from any conflicts of interest except those explicitly stated.”

Form 990, Part VI, Section C, Line 19

“The organization makes their governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Work Unlimited Inc
EIN
93-0900577
Phone
5417535520
Address
515 SW WESTERN BLVD, CORVALLIS, OR 97333-4729

Signing Officer

Name
Wilma Shockman
Title
Executive Director
Phone
5417535520
Signed
2021-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wilma Shockman
Formed
1985
Legal Domicile
Or
Voting Board Members
3
Independent Board Members
3
Employees
380
Volunteers
4

Preparer

Firm
Kernutt Stokes Llp
Address
200 SW 4TH STREET PO BOX 905, CORVALLIS, OR 97339
Preparer
Haley C Lyons
Phone
5417524556
Raw XML AppendixShowing 400 of 437 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0733866
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0647216
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WE PROVIDE HOUSING AND VOCATIONAL TRAINING FOR MENTALLY DISABLED CITIZENS IN OUR COMMUNITY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04945
IRS990/AdvertisingGrp/TotalAmt04945
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014109
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0115509
IRS990/AllOtherExpensesGrp/TotalAmt0129618
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WORK UNLIMITED INC
IRS990/BooksInCareOfDetail/PhoneNum05417535520
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0515 SW WESTERN BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CORVALLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0973334729
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
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IRS990/CashNonInterestBearingGrp/BOYAmt0261575
IRS990/CashNonInterestBearingGrp/EOYAmt0784600
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0234749
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0234749
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04507
IRS990/CYOtherExpensesAmt01118137
IRS990/CYOtherRevenueAmt015086
IRS990/CYProgramServiceRevenueAmt08265747
IRS990/CYRevenuesLessExpensesAmt0294551
IRS990/CYSalariesCompEmpBnftPaidAmt06872652
IRS990/CYTotalExpensesAmt07990789
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08285340
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt013611
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0173359
IRS990/DepreciationDepletionGrp/TotalAmt0186970
IRS990/Desc0STAFFING FOR RESIDENTIAL FACILITIES AND VOCATIONAL TRAINING FOR INDIVIDUALS WITH UNIQUE AND CHALLENGING DISABILITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
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IRS990/EmployeeCnt0380
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IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
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IRS990/FeesForServicesLegalGrp/ProgramServicesAmt022653
IRS990/FeesForServicesLegalGrp/TotalAmt022653
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07142
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt030237
IRS990/FeesForServicesOtherGrp/TotalAmt037379
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320815
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt49916
IRS990/Form990PartVIISectionAGrp/PersonNm0GEORGE NOVAK
IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN ZORN
IRS990/Form990PartVIISectionAGrp/PersonNm2SYNTHIA HILL
IRS990/Form990PartVIISectionAGrp/PersonNm3WILMA SHOCKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTINA REINIKKA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt04499
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0366372
IRS990/GrossReceiptsAmt08647213
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt0178562
IRS990/IntangibleAssetsGrp/BOYAmt0525
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IRS990/InterestGrp/ProgramServicesAmt023077
IRS990/InterestGrp/TotalAmt023077
IRS990/InvestmentIncomeGrp/ExclusionAmt08
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd00
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04499
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04499
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03653039
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt046751
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IRS990/OfficeExpensesGrp/ProgramServicesAmt047261
IRS990/OfficeExpensesGrp/TotalAmt073954
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1GROCERIES
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07912
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312404
IRS990/OtherExpensesGrp/ProgramServicesAmt0116778
IRS990/OtherExpensesGrp/ProgramServicesAmt1116642
IRS990/OtherExpensesGrp/ProgramServicesAmt269214
IRS990/OtherExpensesGrp/ProgramServicesAmt348366
IRS990/OtherExpensesGrp/TotalAmt0124690
IRS990/OtherExpensesGrp/TotalAmt1116642
IRS990/OtherExpensesGrp/TotalAmt269214
IRS990/OtherExpensesGrp/TotalAmt360770
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt052000
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015086
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015086
IRS990/OtherRevenueTotalAmt015086
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0132080
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04963106
IRS990/OtherSalariesAndWagesGrp/TotalAmt05095186
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0293887
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0261892
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0178501
IRS990/PayrollTaxesGrp/ProgramServicesAmt0340739
IRS990/PayrollTaxesGrp/TotalAmt0519240
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0213859
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0217097
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03791
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01796
IRS990/PrincipalOfficerNm0WILMA SHOCKMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL SERVICE RE
IRS990/ProgramServiceRevenueGrp/Desc1SUPPORTED LIVING SERVI
IRS990/ProgramServiceRevenueGrp/Desc2VOCATIONAL SERVICE REV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05999485
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11320983
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2945279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05999485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11320983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2945279
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02598
IRS990/PYOtherExpensesAmt01326083
IRS990/PYOtherRevenueAmt029297
IRS990/PYProgramServiceRevenueAmt08837831
IRS990/PYRevenuesLessExpensesAmt0-601380
IRS990/PYSalariesCompEmpBnftPaidAmt08145023
IRS990/PYTotalExpensesAmt09471106
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08869726
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0294551
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08285332
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04348
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0303818
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RECEIPTS AND REFUNDS - 2015 AMOUNT: $ 10,756. 2016 AMOUNT: $ 22,394. 2017 AMOUNT: $ 30,801. 2018 AMOUNT: $ 29,297. 2019 AMOUNT: $ 15,086.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010384
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04507
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02598
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-3335
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04340
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08265747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08837831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09371804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09068450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08770895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt044314727
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04507
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02598
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-3335
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04340
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011218
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt015086
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt029297
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt030801
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt022394
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010756
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0108334
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportPY509Pct00.99660
IRS990ScheduleA/PublicSupportTotal509Amt044325111
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08265747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08837831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09371804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09068684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08781045
IRS990ScheduleA/Total509Grp/TotalAmt044325111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08285340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08869726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09399270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09094186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08796141
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt044444663
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01723502
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0655857
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02379359
IRS990ScheduleD/EquipmentGrp/BookValueAmt0344143
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0572204
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0916347
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07990789
IRS990ScheduleD/LandGrp/BookValueAmt0987801
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0987801
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt052000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT CUSTODIAL ACCOUNTS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08285340
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03055446
IRS990ScheduleD/TotalExpensesPerForm990Amt07990789
IRS990ScheduleD/TotalLiabilityAmt052000
IRS990ScheduleD/TotalRevenuePerForm990Amt08285340
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08285340
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07990789
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE DIRECTOR OF THE ADMINISTRATIVE DEPARTMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST WHEN THEY ARISE. FURTHER ALL BOARD MEMBERS CERTIFY THEY ARE FREE FROM ANY CONFLICTS OF INTEREST EXCEPT THOSE EXPLICITLY STATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES THEIR GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04548743
IRS990/TotalAssetsEOYAmt04681611
IRS990/TotalAssetsGrp/BOYAmt04548743
IRS990/TotalAssetsGrp/EOYAmt04681611
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0380
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0775340
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07215449
IRS990/TotalFunctionalExpensesGrp/TotalAmt07990789
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01190255
IRS990/TotalLiabilitiesEOYAmt01028572
IRS990/TotalLiabilitiesGrp/BOYAmt01190255
IRS990/TotalLiabilitiesGrp/EOYAmt01028572
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03358488
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03653039
IRS990/TotalOtherCompensationAmt030731
IRS990/TotalProgramServiceExpensesAmt07215449
IRS990/TotalProgramServiceRevenueAmt08265747
IRS990/TotalReportableCompFromOrgAmt0234749
IRS990/TotalRevenueGrp/ExclusionAmt08
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08285332
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08285340
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04548743
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04681611
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01189
IRS990/TravelGrp/ProgramServicesAmt02957
IRS990/TravelGrp/TotalAmt04146
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

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